This is not the official budget document.

Budget Summary FY2013

Department of Fire Services
Data Current as of:  7/7/2012








Historical Spending ($000)
WAGES & SALARIES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Department of Fire Services Administration 7,614 7,154 7,441 7,999 10,603
Department of Fire Services Retained Revenue 1 0 0 0 0
UNDERGROUND STORAGE TANK COMPLIANCE 95 0 0 0 0
7,710 7,154 7,441 7,999 10,603